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Budget Dashboard is a report generation and visualization tool that makes the way an organization allocates its financial resources more accessible, transparent, and easy to understand. It provides budget intelligence reports that summarize the organization’s financial performance. It also creates a visualization summary of future financial conditions and objectives.
Budget dashboard shows complex financial data in a display format that is easy to absorb and understand. An individual can quickly get an impression of how a company spends its budgeted resources and what financial priorities exist.
There are four major indicators that simplify the understanding of corporate budgets and their performance:
- General revenue
- General expenditures
- Operating budgets
- Total budget
Budget dashboard provides financial analytics that helps understand and analyze the listed measures. The most popular analytics tools are as follows:
- Budget usage analysis
- Cost estimation
- Budget accuracy analysis
- Exception reporting
- Profits & losses analysis
- Reconciliation diagrams.
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